Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/10/2019 | FFC/2019-20/P/1 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/10/2019 | SFCC/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/10/2019 | SFCC/2019-20/P/2 | Expenditures | 115,980 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/2 | Expenditures | 554,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:09 PM. |